Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,041,519
Up $78,018 (+8.1%) from 2014
Net Assets
Up$1,012,206
Up $76,365 (+8.2%) from 2014
Liabilities
Up$29,313
Up $1,653 (+6.0%) from 2014
Revenue
Down$980,640
Down $52,295 (-5.1%) from 2014
Expenses
Up$914,499
Up $12,542 (+1.4%) from 2014
Net Income
Down$66,141
Down $64,837 (-50%) from 2014
Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.
To provide after school programs for school age children and a safe place for children after school in east hampton, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $845,257 | $502,706 | ▼ $342,551 |
| Cash and Non-Interest-Bearing Accounts | - | $341,068 | - |
| Accounts Receivable | $92,739 | $143,032 | ▲ $50,293 |
| Investments Other Securities | $16,704 | $27,689 | ▲ $10,985 |
| Land, Buildings, and Equipment, Net | $8,801 | $27,024 | ▲ $18,223 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $963,501 | $1,041,519 | ▲ $78,018 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,660 | $29,313 | ▲ $1,653 |
| Total Liabilities | $27,660 | $29,313 | ▲ $1,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $826,175 | $1,012,206 | ▲ $186,031 |
| Temporarily Rstr Net Assets | $109,666 | - | - |
| Total Net Assets Fund Balance | $935,841 | $1,012,206 | ▲ $76,365 |
| Total Liabilities and Net Assets / Fund Balance | $963,501 | $1,041,519 | ▲ $78,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,728 | $7,106 | $24,834 |
| Buildings | $7,000 | $16,736 | $23,736 |
| Other Land Buildings | $2,296 | $2,267 | $4,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Morgan Taylor | Executive Direc | FT | $75,040 | $14,226 | $89,266 |
| Thomas Bryden | Executive Director | FT | $31,326 | $4,461 | $35,787 |
| Name | Title |
|---|---|
| Lisa Rana | President & CEO |
| Trevor M Darrell | Vice President |
| Doreen M Disunno | Secretary |
| Joseph Realmuto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,206 |
| Other Expenses | $173,293 |
| Total Fundraising Expense | $81,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,170 | $6,771 | $50,594 | $565,535 |
| Current Officers, Directors, Trustees, and Key Employees | $71,413 | $8,927 | $8,926 | $89,266 |
| Payroll Taxes | $46,721 | $1,387 | $5,227 | $53,335 |
| Insurance | $35,056 | $3,518 | $4,196 | $42,770 |
| Other Employee Benefits | $28,969 | $860 | $3,241 | $33,070 |
| Fees for Services Accounting | - | $15,127 | - | $15,127 |
| Occupancy | - | $9,545 | $2,386 | $11,931 |
| Office Expenses | $9,470 | $1,719 | $431 | $11,620 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| All Other Expenses | $1,333 | $4,992 | $885 | $7,210 |
| Other Expenses | $4,252 | $532 | $532 | $5,316 |
| Advertising | $1,614 | $1,615 | $1,614 | $4,843 |
| Information Technology | $3,813 | $477 | $477 | $4,767 |
| Depreciation Depletion | $2,275 | - | - | $2,275 |
| Fees for Services Other | $610 | $610 | $610 | $1,830 |
| Total Functional Expenses | $767,671 | $65,645 | $81,183 | $914,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $966,998 |
| Expenses per Audited Statements | $914,499 |
| Total Expenses per Form 990 | $914,499 |
| Expenses Not Reported on Form 990 | $52,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,607 |
| Fundraising Direct Expenses | $21,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| EILEEN'S ANGELS | $130,564 | $130,564 | $13,783 | $116,781 |
| Hamptons Marathon | $31,000 | $31,000 | $324 | $30,676 |
| Total Events | $184,240 | $173,607 | $21,114 | $152,493 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members review and approve the tax returns prior to its filing.”
“the organization obtains conflict of interest disclosure statements annually and reviews all statements.”
“The board reviews comparative salaries and experience of other non-profit entities.”
“The board reviews the salaries of comparable non-profit entities and also the experience of the employee.”
“The organization forwards information upon request.”
“The Finance Committee is responsible for the audit oversight, review of the financial statements and selection of the independent auditor.”
“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1614 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4843 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 39430 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317663836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89266 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 552782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2897 |
| IRS990/CYOtherExpensesAmt | 0 | 173293 |
| IRS990/CYOtherRevenueAmt | 0 | 152493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741206 |
| IRS990/CYTotalExpensesAmt | 0 | 914499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980640 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2275 |
| IRS990/Desc | 0 | During the past 14 years, Project MOST, has been committed to providing high quality after school programming to the East Hampton community. Project MOST opens children's eyes to the world and helps them succeed by offering them a range of academic support, enrichment activities, physical exercise and positive social development, Monday through Friday from 3pm to 6pm. Project MOST currently serves over 350 students, kindergarten through 8th grades at the John M. Marshall Elementary School and the Springs School. Project MOST also providesa summer learning program for 35 students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. We pride ourselves on giving the students hands on, project based, learning opportunities that aligns with the day school curriculum. Not only is Project MOST a safe place to be, for a student after school and in the summer, while their parents are working, it is a place of learning. We provide the students opportunities to be engaged in STEM activities (Science, Technology, Engineering and Math), art and culture activities, health and wellness classes, as well as a strong academic support program with certified teachers and youth leaders. Project MOST also gives 40 East Hampton High School and college age students the opportunity to work in a paid position as a youth leader and also to receive community service hours which will go towards their high school education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15127 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4461 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA MORGAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR M DARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH REALMUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN M DISUNNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Bryden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10633 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 502719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1001754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4767 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16704 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27689 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53133 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1012206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152493 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2386 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33070 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5316 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH REALMUTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | i-GROW CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPRINGS MS CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 767303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 247488 |
| IRS990/PYOtherRevenueAmt | 0 | -15347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654469 |
| IRS990/PYTotalExpensesAmt | 0 | 901957 |
| IRS990/PYTotalRevenueAmt | 0 | 1032935 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272468 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 845257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 552782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3038898 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7969 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3038898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 552782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3038898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3046867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16736 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23736 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 914499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10225 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4563 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62724 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 980640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 914499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 980640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1043364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 966998 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EILEEN'S ANGELS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAMPTONS MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130564 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.